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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff69
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.35↑ +3.9
Teacher FTE
Nat: 20.6
22.9:1↓ -2
Pupil:Teacher Ratio
36.77
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
28
Total TAs (headcount)
69
Other Support Staff
133
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 29.35 | 36 | |
| Teaching Assistants | 23.27 | 28 | |
| Other Support Staff | 36.77 | 69 | |
| Total Workforce | 89.4 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +12.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 3.1d | 3.1% |
| 2022/23 | 48.4% | 3.2d | 7.6% |
| 2021/22 | 36.7% | 1.6d | 4.4% |
| 2020/21 | 20.7% | 1.1d | 14.2% |
| 2018/19 | 57.1% | 2.4d | 8.7% |
| 2017/18 | 41.9% | 3.5d | 20.1% |
| 2016/17 | 64.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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